Muster Roll No. : 609	Date From : 20/08/2018    Date To : 02/09/2018	Sanction No. : 508-09    Sanction Date : 29/08/2017
Work Code : 2620009/DP/69810	Work Name : Road Plantation Gaggobua to Bhuchar 17-18 (2620009/DP/69810)

Measurement Book Detail

MB NO.  62        Page NO.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Nirmal Kaur(Self) PB-20-009-010-001/252 SC CHHINA BIDHI CHAND P P P P P P P P P P P P P P 14 240 3360 0 0 3360 ORIENTAL BANK OF COMMERCE PATTI ORBC0100208 2620009WL001328 Credited 14/09/2018   2 Anokh Singh(Self) PB-20-009-002-001/182 SC BHUCHAR KALAN P P P A A A A A A A A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL001328 Credited 14/09/2018   3 Inderjit Singh(Self) PB-20-009-003-001/199 SC BHUCHAR KHURD P P P P P P P P P P A A A A 10 240 2400 0 0 2400 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL001328 Credited 14/09/2018   4 Lakha Singh(Self) PB-20-009-018-001/464 SC GANDIWIND P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001328 Credited 14/09/2018   5 Jagir Singh(Self) PB-20-009-020-001/39 OTHER HAVELIAN P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001328 Credited 14/09/2018   6 Darbara Singh(Self) PB-20-009-036-001/122 SC SHUKAR CHAK P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001328 Credited 14/09/2018   7 Subeg Singh(Self) PB-20-009-036-001/187 SC SHUKAR CHAK P P P P P A A A A A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001328 Credited 14/09/2018   8 Lakhwinder Kaur(Self) PB-20-009-036-001/208 SC SHUKAR CHAK P P P P P P P P P P A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001328 Credited 14/09/2018   9 Mukhtar singh(Self) PB-20-009-036-001/69 SC SHUKAR CHAK P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001328 Credited 14/09/2018   10 Jaspal Singh(Self) PB-20-009-036-001/224 SC SHUKAR CHAK P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001328 Credited 14/09/2018   11 Harpal Singh(Self) PB-20-009-036-001/223 SC SHUKAR CHAK P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001328 Credited 14/09/2018   12 Roor singh(Self) PB-20-009-036-001/50 SC SHUKAR CHAK P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001328 Credited 14/09/2018   13 Amarjit Kaur(Self) PB-20-009-036-001/176 OTHER SHUKAR CHAK P P P P P P P P P P A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001328 Credited 14/09/2018   14 Lakhmir Singh(Self) PB-20-009-020-001/28 SC HAVELIAN P P P P P P P P P P A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001328 Credited 14/09/2018   15 Ranjit Singh(Self) PB-20-009-029-001/47 OTHER MALHIAN P P P P A A A A A A A A A A 4 240 960 0 0 960 CANARA BANK SURSINGH CNRB0002129 2620009WL001328 Credited 14/09/2018   16 Harpreet Singh(Self) PB-20-009-018-001/475 SC GANDIWIND P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK KOT KHALSA, AMRITSAR PUNB0339700 2620009WL001328 Credited 14/09/2018   17 Hardeep Singh(Self) PB-20-009-029-001/48 OTHER MALHIAN P P P P P P A A A A A A A A 6 240 1440 0 0 1440 HDFC HDFC Bank Ltd HDFC0002909 2620009WL001328 Credited 14/09/2018   18 Gurmit Kaur(Self) PB-20-009-002-001/160 SC BHUCHAR KALAN P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL001328 Credited 14/09/2018   19 Kashmir Singh(Self) PB-20-009-002-001/183 SC BHUCHAR KALAN P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL001328 Credited 14/09/2018   20 Surjit Kaur(Self) PB-20-009-018-001/476 SC GANDIWIND P P P P P P P P P P P P P P 14 240 3360 0 0 3360 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL001328 Credited 14/09/2018   Daily Attendence 20 20 20 19 18 17 16 16 16 16 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 46080 Amount Paid ST 0 Amount Paid Other 8160

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 54240 Average Per labour 2712

Total man days : 226